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G. SALARIES <br />Title of Position <br />New <br />Position <br />(yes or <br />no <br />No. of <br />Hrs. <br />per <br />week <br />FY <br />2022/2023 <br />Actual <br />FY <br />2023/2024 <br />Budget <br />FY 2024/2025 <br />Projected <br />Budget <br />Percentage of <br />proposed <br />increase <br />1 <br />14.07 FTE Resource Ctr <br />Staff -TC <br />No <br />562 <br />447047 <br />0 <br />0 <br />2 <br />13.02 FTE Resource Ctr <br />Staff -TC plus 1.0 FTE <br />Support Staff <br />No <br />560 <br />0 <br />538094 <br />0 <br />-100% <br />3 <br />10.05 FTE Resource Ctr <br />Staff -TC plus 2.05 FTE <br />Support Staff <br />No <br />484 <br />0 <br />0 <br />596261 <br />Infinity % <br />4 <br />0 <br />0 <br />0 <br />0 <br />5 <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />7 <br />0 <br />0 <br />0 <br />0 <br />8 <br />0 <br />0 <br />0 <br />0 <br />9 <br />0 <br />0 <br />0 <br />0 <br />% <br />10 <br />0 <br />0 <br />0 <br />0 <br />11 <br />0 <br />0 <br />0 <br />0 <br />12 <br />0 <br />0 <br />0 <br />0 <br />O/0 <br />13 <br />0 <br />0 <br />0 <br />0 <br />14 <br />0 <br />0 <br />0 <br />0 <br />15 <br />0 <br />0 <br />0 <br />0 <br />16 <br />0 <br />0 <br />0 <br />0 <br />17 <br />0 <br />0 <br />0 <br />0 <br />18 <br />0 <br />0 <br />0 <br />0 <br />19 <br />0 <br />0 <br />0 <br />0 <br />20 <br />0 <br />0 <br />0 <br />0 <br />21 <br />0 <br />0 <br />0 <br />% <br />22 <br />0 <br />0 <br />0 <br />0 <br />% <br />23 <br />0 <br />0 <br />0 <br />0 <br />GRAND TOTAL — ALL <br />SALARIES <br />$447,047.00 <br />$538,094.00 <br />$596,261.00 <br />10.81 % <br />209 <br />